某公司企业所得税税率为33%,2004年度取得境内应税所得额120万元,取得
境外投资的税后收益59.5万元。境外企业所得税税率为35%,由于享受了5%的
税率优惠,实际缴纳了30%的企业所得税。该公司2004年度在我国应缴纳企业
所得税()万元。 .
A.39.60 B.41.39
C.42.15 D.46.82
第1题
It is high time that we ______all ready for the meeting, ______it would be late.
A.must get, or
B.got, or
C.should get, and
D.get, and
第2题
A.must get, or
B.got, or
C.should get, and
D.get, and
第3题
A.must get, or
B.got, or
C.should get, and
D.get, and
第4题
The roommate waked me up and said," It's high time we ______."
A.get up
B.got up
C.had got up
D.will get up
第5题
Dinner will be ready ______ , but we still have time for a drink.
A.presently
B.currently
C.lately
D.finally
第6题
We were working ______ time to get everything ready for the exhibition.
A.against
B.in
C.on
D.ahead
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